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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:56:05 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_070523APB_FTO_116560
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AURANGABAD BH-05-009-013-03860700/3139
(ORA) 		0505009000NRG24060520230033792 07/05/2023 RAMSHRUP YADAV 0505009WL006014 RAMSHRUP YADAV 00045 BARB0MALHAR 912 912 Processed 12/05/2023 1483153050 RAM SWARUP YADAV BANK OF BARODA(606985)
SubTotal 912 912
2 AURANGABAD BH-05-009-013-03860500/4071
(ORA) 		0505009000NRG24060520230033807 07/05/2023 SANTOSH KUMAR SINGH 0505009WL006020 SANTOSH KUMAR SINGH 00048 BKID0004591 1824 1824 Processed 12/05/2023 1483153052 SANTOSH KUMAR SINGH BANK OF INDIA(508505)
SubTotal 1824 1824
3 AURANGABAD BH-05-009-013-03860500/4074
(ORA) 		0505009000NRG24060520230033812 07/05/2023 UPENDRA PRASAD SINGH 0505009WL006025 UPENDRA PRASAD SINGH 00078 CNRB0003135 1824 1824 Processed 12/05/2023 1483153049 UPENDRAPRASADSINGHSOMUKHD THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
SubTotal 1824 1824
4 AURANGABAD BH-05-009-013-03855300/1617
(ORA) 		0505009000NRG24070520230036200 07/05/2023 BINOD RAM 0505009WL006356 BINOD RAM 00176 IDIB000A680 684 684 Processed 12/05/2023 1483153053 Mr. Vinod Ram INDIAN BANK(607105)
5 AURANGABAD BH-05-009-013-03855300/905
(ORA) 		0505009000NRG24060520230035344 07/05/2023 SUDESH RAM 0505009WL006240 SUDESH RAM 00176 IDIB000A680 684 684 Processed 12/05/2023 1483153054 Mr. Sudesh Ram INDIAN BANK(607105)
SubTotal 1368 1368
6 AURANGABAD BH-05-009-013-03860500/2943
(ORA) 		0505009000NRG24060520230033815 07/05/2023 SHOBHA DEVI 0505009WL006028 SHOBHA DEVI 00354 PUNB0170600 1824 1824 Processed 12/05/2023 1483153043 PRAMOD KUMAR YADAV PUNJAB NATIONAL BANK(508568)
7 AURANGABAD BH-05-009-013-03931300/3811
(ORA) 		0505009000NRG24060520230033828 07/05/2023 RAMNARESH YADAV 0505009WL006034 RAMNARESH YADAV 00354 PUNB0170600 1368 1368 Processed 12/05/2023 1483153044 RAMNARESH YADAV S/O - CHANDRADEV YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
8 AURANGABAD BH-05-009-013-03860500/4661
(ORA) 		0505009000NRG24060520230033804 07/05/2023 DHANANJAY KUMAR 0505009WL006018 DHANANJAY KUMAR 00354 PUNB0608300 1368 1368 Processed 12/05/2023 1483153045 DHANANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
9 AURANGABAD BH-05-009-013-03860500/4070
(ORA) 		0505009000NRG24060520230033811 07/05/2023 HEMANT KUMAAR 0505009WL006024 HEMANT KUMAAR 00415 SBIN0000013 1824 1824 Processed 13/05/2023 1483153047 HEMANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 AURANGABAD BH-05-009-013-03860500/4072
(ORA) 		0505009000NRG24060520230033814 07/05/2023 JAYANT KUMAR 0505009WL006027 JAYANT KUMAR 00415 SBIN0000013 1824 1824 Processed 12/05/2023 1483153048 JAYANT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
11 AURANGABAD BH-05-009-013-03860500/4201
(ORA) 		0505009000NRG24060520230033802 07/05/2023 SANTOSH SAW 0505009WL006018 SANTOSH SAW 00415 SBIN0012605 1368 1368 Processed 12/05/2023 1483153046 SANTOSH SAO PUNJAB NATIONAL BANK(508568)
12 AURANGABAD BH-05-009-013-03931300/3214
(ORA) 		0505009000NRG24060520230033826 07/05/2023 URMILA DEVI 0505009WL006034 URMILA DEVI 00415 SBIN0012605 1368 1368 Processed 12/05/2023 1483153051 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
13 AURANGABAD BH-05-009-013-03931300/3808
(ORA) 		0505009000NRG24060520230033827 07/05/2023 SHANTI KUMARI 0505009WL006034 SHANTI KUMARI 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1483153042 MRS SHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 AURANGABAD BH-05-009-013-03855300/130
(ORA) 		0505009000NRG24070520230036196 07/05/2023 BIRENDRA RAM 0505009WL006354 BIRENDRA RAM 00696 PUNB0MBGB06 684 684 Processed 12/05/2023 1483153055 BIRENDRA RAM MADYA BIHAR GRAMIN BANK(607136)
15 AURANGABAD BH-05-009-013-03855300/146
(ORA) 		0505009000NRG24060520230035343 07/05/2023 UPENDRA RAM 0505009WL006240 UPENDRA RAM 00696 PUNB0MBGB06 684 684 Processed 12/05/2023 1483153061 UPENDRA RAM S/O ALIYAR RAM MADYA BIHAR GRAMIN BANK(607136)
16 AURANGABAD BH-05-009-013-03855300/2873
(ORA) 		0505009000NRG24070520230036202 07/05/2023 ANITA DEVI 0505009WL006356 ANITA DEVI 00696 PUNB0MBGB06 684 684 Processed 12/05/2023 1483153060 ANITA DEVI W/O ARJUN RAM MADYA BIHAR GRAMIN BANK(607136)
17 AURANGABAD BH-05-009-013-03860300/3257
(ORA) 		0505009000NRG24060520230033793 07/05/2023 JAY KUMAR SINGH 0505009WL006015 JAY KUMAR SINGH 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1483153059 JAY KUMAR SINGH S/O INGLESH KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
18 AURANGABAD BH-05-009-013-03860300/3559
(ORA) 		0505009000NRG24070520230036195 07/05/2023 AMARJEET KUMAR 0505009WL006353 AMARJEET KUMAR 00696 PUNB0MBGB06 912 912 Processed 12/05/2023 1483153069 AMARJIT KUMAR SINGH S/O - SIDHNATH SINGH MADYA BIHAR GRAMIN BANK(607136)
19 AURANGABAD BH-05-009-013-03860300/4033
(ORA) 		0505009000NRG24060520230033791 07/05/2023 INGLESH KUMAR SINGH 0505009WL006013 INGLESH KUMAR SINGH 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1483153068 INGLESH KUMAR SINGH BANK OF INDIA(508505)
20 AURANGABAD BH-05-009-013-03860300/4666
(ORA) 		0505009000NRG24060520230033810 07/05/2023 SIBBI KUMARI 0505009WL006023 SIBBI KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1483153056 SIBBI KUMARI D/O UMASHANKAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
21 AURANGABAD BH-05-009-013-03860500/4200
(ORA) 		0505009000NRG24060520230033813 07/05/2023 MANTOSH KUMAR 0505009WL006026 MANTOSH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 13/05/2023 1483153058 MANTOSH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 AURANGABAD BH-05-009-013-03860700/2989
(ORA) 		0505009000NRG24060520230033806 07/05/2023 SANJAY YADAV 0505009WL006019 SANJAY YADAV 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1483153057 SANJAY YADAV CANARA BANK(508532)
23 AURANGABAD BH-05-009-013-03931300/2962
(ORA) 		0505009000NRG24060520230033797 07/05/2023 NANDU YADAV 0505009WL006016 NANDU YADAV 00696 PUNB0MBGB06 912 912 Processed 12/05/2023 1483153066 NANDU YADAV S/O ANTU YADAV MADYA BIHAR GRAMIN BANK(607136)
24 AURANGABAD BH-05-009-013-03931300/3812
(ORA) 		0505009000NRG24060520230033829 07/05/2023 SUNAINA DEVI 0505009WL006034 SUNAINA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 12/05/2023 1483153065 SUNAINA DEVI W/O RAM NERESH YADAV MADYA BIHAR GRAMIN BANK(607136)
25 AURANGABAD BH-05-009-013-03931300/3918
(ORA) 		0505009000NRG24060520230033821 07/05/2023 BABURAM YADAV 0505009WL006031 BABURAM YADAV 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1483153067 BABURAM YADAV S,O DHUNADHUN YADAV MADYA BIHAR GRAMIN BANK(607136)
26 AURANGABAD BH-05-009-013-03931300/3918
(ORA) 		0505009000NRG24060520230033822 07/05/2023 RAJKESHVARI DEVI 0505009WL006031 RAJKESHVARI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1483153064 RAJAKESHWARI DEVI W/O BABU RAM YADAV MADYA BIHAR GRAMIN BANK(607136)
27 AURANGABAD BH-05-009-013-03931300/3920
(ORA) 		0505009000NRG24060520230033818 07/05/2023 RAMDHYN YDAV 0505009WL006030 RAMDHYN YDAV 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1483153062 RAMDHYAN YADAV S/O MATHURA YADAV MADYA BIHAR GRAMIN BANK(607136)
28 AURANGABAD BH-05-009-013-03931300/3935
(ORA) 		0505009000NRG24060520230033823 07/05/2023 LALITA DEVI 0505009WL006032 LALITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1483153063 KEDAR KUMAR YADAV S/O RAMDHANI YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 28044 28044
Total 46284 46284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_070523APB_FTO_116560 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 912
2 AURANGABAD BH0505009_070523APB_FTO_116560 Bank of India BKID0004591 AURANGABAD 1824
3 AURANGABAD BH0505009_070523APB_FTO_116560 Canara Bank CNRB0003135 AURANGABAD 1824
4 AURANGABAD BH0505009_070523APB_FTO_116560 Indian Bank IDIB000A680 AURANGABAD Bihar 1368
5 AURANGABAD BH0505009_070523APB_FTO_116560 Punjab National Bank PUNB0170600 BELSARA 3192
6 AURANGABAD BH0505009_070523APB_FTO_116560 Punjab National Bank PUNB0608300 AURANGABAD,OLD GT ROAD 1368
7 AURANGABAD BH0505009_070523APB_FTO_116560 State Bank of India SBIN0000013 AURANGABAD 3648
8 AURANGABAD BH0505009_070523APB_FTO_116560 State Bank of India SBIN0012605 DEO 2736
9 AURANGABAD BH0505009_070523APB_FTO_116560 India Post Payments Bank IPOS0000001 Aurangabad 1368
10 AURANGABAD BH0505009_070523APB_FTO_116560 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 3192
11 AURANGABAD BH0505009_070523APB_FTO_116560 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARMSHALA 3648
12 AURANGABAD BH0505009_070523APB_FTO_116560 Dakshin Bihar Gramin Bank PUNB0MBGB06 ORA (DBGB) 21204

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